Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	1806.42	1573.79	2152.41
Other Operating Income	0.00	0.00	0.00
Other Income	66.08	61.40	51.11
Total Income	1872.50	1635.19	2203.52
Total Expenditure	1578.40	1380.08	1837.71
PBIDT	294.10	255.10	365.81
Interest	24.46	27.74	26.61
PBDT	269.64	227.36	339.21
Depreciation	61.03	61.74	60.24
Tax	62.05	46.72	82.47
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-8.84	-4.38	-11.50
Reported Profit After Tax	155.39	123.27	207.99
Extra-ordinary Items	5.83	0.00	0.00
Adjusted Profit After Extra-ordinary item	149.56	123.27	207.99
EPS (Unit Curr.)	16.07	12.75	21.51
EPS (Adj) (Unit Curr.)	16.07	12.75	21.51
Calculated EPS (Unit Curr.)	16.07	12.75	21.51
Calculated EPS (Adj) (Unit Curr.)	16.07	12.75	21.51
Calculated EPS (Ann.) (Unit Curr.)	64.28	51.00	86.05
Calculated EPS (Adj) (Ann.) (Unit Curr.)	64.28	51.00	86.05
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	48.34	48.34	48.34
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
Public Shareholding (No. Of Shares)	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00
Pledged/Encumbered - No. of Shares	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00
Non Encumbered - No. of Shares	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00
PBIDTM(%)	16.28	16.21	17.00
PBDTM(%)	14.93	14.45	15.76
PATM(%)	8.60	7.83	9.66
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	16.07	12.75	21.51